Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_011223FTO_370864
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAHIDPUR MP-18-002-004-003/145-D
(DUNGARIYA) 		1718002004NRG24011220230235468 01/12/2023 Asha Kunwar 1718002004WL026583 Asha Kunwar 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 319195784 AshaKunwar (000000)
2 MAHIDPUR MP-18-002-004-003/31-B
(DUNGARIYA) 		1718002004NRG24301120230234601 01/12/2023 Ramratan 1718002004WL026488 Ramratan 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 319195784 Ramratan (000000)
3 MAHIDPUR MP-18-002-019-001/73-A
(CHITAWAD) 		1718002019NRG24301120230235173 01/12/2023 RAJESH 1718002019WL026545 RAJESH 00045 BARB0MAHIDP 1320 1320 Processed 01/01/2024 319195784 RAJESH (000000)
4 MAHIDPUR MP-18-002-027-002/50
(BALODA) 		1718002027NRG24301120230235082 01/12/2023 Anusuiya 1718002027WL026535 Anusuiya 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 319195784 Anusuiya (000000)
5 MAHIDPUR MP-18-002-036-003/113
(KAJIKHEDI) 		1718002036NRG24011220230235475 01/12/2023 Dheeraj 1718002036WL026584 Dheeraj 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 319195784 Dheeraj (000000)
6 MAHIDPUR MP-18-002-037-002/21
(BANI) 		1718002037NRG24301120230234619 01/12/2023 SURE SINGH 1718002037WL026493 SURE SINGH 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 319195784 SURESINGH (000000)
7 MAHIDPUR MP-18-002-037-002/61-B
(BANI) 		1718002037NRG24301120230234622 01/12/2023 Anokha Bai 1718002037WL026493 Anokha Bai 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 319195784 AnokhaBai (000000)
8 MAHIDPUR MP-18-002-037-002/61-B
(BANI) 		1718002037NRG24301120230234621 01/12/2023 NEPAL 1718002037WL026493 NEPAL 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 319195784 NEPAL (000000)
9 MAHIDPUR MP-18-002-037-002/70
(BANI) 		1718002037NRG24301120230234624 01/12/2023 Dharam Bai 1718002037WL026493 Dharam Bai 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 319195784 DharamBai (000000)
10 MAHIDPUR MP-18-002-037-002/70
(BANI) 		1718002037NRG24301120230234623 01/12/2023 Jivan Singh 1718002037WL026493 Jivan Singh 00045 BARB0MAHIDP 1105 1105 Processed 01/01/2024 319195784 JivanSingh (000000)
11 MAHIDPUR MP-18-002-100-001/199
(NAGGURADIYA) 		1718002100NRG24011220230235343 01/12/2023 NIRBHAYLAL 1718002100WL026566 NIRBHAYLAL 00045 BARB0MAHIDP 6 6 Processed 01/01/2024 319195784 NIRBHAYLAL (000000)
12 MAHIDPUR MP-18-002-100-001/60-B
(NAGGURADIYA) 		1718002100NRG24011220230235360 01/12/2023 DULAJI 1718002100WL026566 DULAJI 00045 BARB0MAHIDP 6 6 Processed 01/01/2024 319195784 DULAJI (000000)
13 MAHIDPUR MP-18-002-100-001/91
(NAGGURADIYA) 		1718002100NRG24011220230235361 01/12/2023 Arjun 1718002100WL026566 Arjun 00045 BARB0MAHIDP 6 6 Processed 01/01/2024 319195784 Arjun (000000)
SubTotal 12167 12167
14 MAHIDPUR MP-18-002-051-003/238-F
(NIPANIYARAJU) 		1718002051NRG24301120230234973 01/12/2023 BHANVARBAI 1718002051WL026523 BHANVARBAI 00048 BKID0009104 1326 1326 Processed 01/01/2024 319195784 BHANVARBAI (000000)
15 MAHIDPUR MP-18-002-051-003/250
(NIPANIYARAJU) 		1718002051NRG24301120230234978 01/12/2023 GUMAN 1718002051WL026523 GUMAN 00048 BKID0009104 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
16 MAHIDPUR MP-18-002-116-001/89
(KAMLIYAKHEDI) 		1718002116NRG24291120230232749 01/12/2023 KALUSINGH 1718002116WL026381 KALUSINGH 00048 BKID0009104 1326 1326 Processed 01/01/2024 319195784 KALUSINGH (000000)
SubTotal 3978 3978
17 MAHIDPUR MP-18-002-019-001/24-A
(CHITAWAD) 		1718002019NRG24301120230235161 01/12/2023 DILIP 1718002019WL026545 DILIP 00048 BKID0009113 1320 1320 Processed 01/01/2024 319195784 DILIP (000000)
18 MAHIDPUR MP-18-002-019-001/374-B
(CHITAWAD) 		1718002019NRG24301120230235169 01/12/2023 RITIK 1718002019WL026545 RITIK 00048 BKID0009113 1320 1320 Processed 01/01/2024 319195784 RITIK (000000)
19 MAHIDPUR MP-18-002-019-001/73-C
(CHITAWAD) 		1718002019NRG24301120230235174 01/12/2023 VIKRAM 1718002019WL026545 VIKRAM 00048 BKID0009113 1320 1320 Processed 01/01/2024 319195784 VIKRAM (000000)
20 MAHIDPUR MP-18-002-020-003/120
(DHULET) 		1718002020NRG24301120230234706 01/12/2023 HAKAM 1718002020WL026500 HAKAM 00048 BKID0009113 442 442 Processed 01/01/2024 319195784 HAKAM (000000)
21 MAHIDPUR MP-18-002-020-003/24
(DHULET) 		1718002020NRG24301120230234721 01/12/2023 GANPAT 1718002020WL026500 GANPAT 00048 BKID0009113 1547 1547 Processed 01/01/2024 319195784 GANPAT (000000)
22 MAHIDPUR MP-18-002-020-003/70
(DHULET) 		1718002020NRG24301120230234724 01/12/2023 AMBARAM 1718002020WL026500 AMBARAM 00048 BKID0009113 1547 1547 Processed 01/01/2024 319195784 AMBARAM (000000)
23 MAHIDPUR MP-18-002-020-003/71
(DHULET) 		1718002020NRG24301120230234725 01/12/2023 GANPAT SEVARAM 1718002020WL026500 GANPAT SEVARAM 00048 BKID0009113 1547 1547 Processed 01/01/2024 319195784 GANPATSEVARAM (000000)
24 MAHIDPUR MP-18-002-020-003/88
(DHULET) 		1718002020NRG24301120230234729 01/12/2023 SURESH 1718002020WL026500 SURESH 00048 BKID0009113 663 663 Processed 01/01/2024 319195784 SURESH (000000)
25 MAHIDPUR MP-18-002-020-003/97-C
(DHULET) 		1718002020NRG24301120230234732 01/12/2023 rahul 1718002020WL026500 rahul 00048 BKID0009113 1547 1547 Processed 01/01/2024 319195784 rahul (000000)
26 MAHIDPUR MP-18-002-024-001/142-A
(MAHU) 		1718002024NRG24011220230235614 01/12/2023 papudas 1718002024WL026606 papudas 00048 BKID0009113 442 442 Processed 01/01/2024 319195784 papudas (000000)
27 MAHIDPUR MP-18-002-027-002/50
(BALODA) 		1718002027NRG24301120230235081 01/12/2023 BAPULAL SANKARLAL 1718002027WL026535 BAPULAL SANKARLAL 00048 BKID0009113 1326 1326 Processed 01/01/2024 319195784 BAPULALSANKARLAL (000000)
28 MAHIDPUR MP-18-002-030-001/111
(BINPURA) 		1718002030NRG24011220230236512 01/12/2023 LILA BAI 1718002030WL026647 LILA BAI 00048 BKID0009113 663 663 Processed 01/01/2024 319195784 LILABAI (000000)
29 MAHIDPUR MP-18-002-030-001/41
(BINPURA) 		1718002030NRG24011220230236515 01/12/2023 BHANWARLAL 1718002030WL026647 BHANWARLAL 00048 BKID0009113 663 663 Processed 01/01/2024 319195784 BHANWARLAL (000000)
30 MAHIDPUR MP-18-002-036-001/62
(KAJIKHEDI) 		1718002036NRG24011220230235473 01/12/2023 sunil rameshchandr 1718002036WL026584 sunil rameshchandr 00048 BKID0009113 1326 1326 Processed 01/01/2024 319195784 sunilrameshchandr (000000)
31 MAHIDPUR MP-18-002-037-002/60-B
(BANI) 		1718002037NRG24301120230234620 01/12/2023 Labu Bai 1718002037WL026493 Labu Bai 00048 BKID0009113 1105 1105 Processed 01/01/2024 319195784 LabuBai (000000)
32 MAHIDPUR MP-18-002-044-001/366
(KACHARIYA) 		1718002044NRG24011220230235283 01/12/2023 AJARUDDIN 1718002044WL026558 AJARUDDIN 00048 BKID0009113 4 4 Processed 01/01/2024 319195784 AJARUDDIN (000000)
33 MAHIDPUR MP-18-002-047-002/113
(AKYALIMBA) 		1718002047NRG24011220230236343 01/12/2023 BAGDU 1718002047WL026633 BAGDU 00048 BKID0009113 1020 1020 Processed 01/01/2024 319195784 BAGDU (000000)
SubTotal 17802 17802
34 MAHIDPUR MP-18-002-005-001/183-B
(BAPAIYA) 		1718002005NRG24011220230235520 01/12/2023 HARPAL SINGH 1718002005WL026591 HARPAL SINGH 00048 BKID0009115 1105 1105 Processed 01/01/2024 319195784 HARPALSINGH (000000)
35 MAHIDPUR MP-18-002-105-003/42-B
(PIPLYABHIM) 		1718002105NRG24011220230236081 01/12/2023 UDEY SINGH 1718002105WL026626 UDEY SINGH 00048 BKID0009115 20 20 Processed 01/01/2024 319195784 UDEYSINGH (000000)
36 MAHIDPUR MP-18-002-105-003/61-A
(PIPLYABHIM) 		1718002105NRG24011220230236092 01/12/2023 DHARMENDAR SINGH 1718002105WL026626 DHARMENDAR SINGH 00048 BKID0009115 20 20 Processed 01/01/2024 319195784 DHARMENDARSINGH (000000)
37 MAHIDPUR MP-18-002-105-003/88
(PIPLYABHIM) 		1718002105NRG24011220230236101 01/12/2023 SIVLAL 1718002105WL026626 SIVLAL 00048 BKID0009115 20 20 Processed 01/01/2024 319195784 SIVLAL (000000)
SubTotal 1165 1165
38 MAHIDPUR MP-18-002-076-001/22
(LASUDIYAGOYAL) 		1718002076NRG24301120230234968 01/12/2023 NARMADA BAI 1718002076WL026521 NARMADA BAI 00048 BKID0009116 60 60 Processed 01/01/2024 319195784 NARMADABAI (000000)
39 MAHIDPUR MP-18-002-090-001/150
(GHATIYASAINDAS) 		1718002090NRG24011220230235489 01/12/2023 jagdish 1718002090WL026586 jagdish 00048 BKID0009116 1105 1105 Processed 01/01/2024 319195784 jagdish (000000)
40 MAHIDPUR MP-18-002-094-001/1398-B
(JHARDA) 		1718002094NRG24301120230234745 01/12/2023 SUBHAM 1718002094WL026503 SUBHAM 00048 BKID0009116 1105 1105 Processed 01/01/2024 319195784 SUBHAM (000000)
41 MAHIDPUR MP-18-002-094-001/32
(JHARDA) 		1718002094NRG24011220230235541 01/12/2023 SHYAMUBAI KUMAWAT ANOKHILAL KUMAWAT 1718002094WL026592 SHYAMUBAI KUMAWAT ANOKHILAL KUMAWAT 00048 BKID0009116 1326 1326 Processed 01/01/2024 319195784 SHYAMUBAIKUMAWATANOKHILALKUMAWAT (000000)
42 MAHIDPUR MP-18-002-094-001/820
(JHARDA) 		1718002094NRG24301120230234746 01/12/2023 shankarlal 1718002094WL026503 shankarlal 00048 BKID0009116 1105 1105 Processed 01/01/2024 319195784 shankarlal (000000)
43 MAHIDPUR MP-18-002-100-001/129
(NAGGURADIYA) 		1718002100NRG24011220230235335 01/12/2023 SHARDA BAI 1718002100WL026566 SHARDA BAI 00048 BKID0009116 6 6 Processed 01/01/2024 319195784 SHARDABAI (000000)
44 MAHIDPUR MP-18-002-100-001/171-F
(NAGGURADIYA) 		1718002100NRG24011220230235339 01/12/2023 Dashrath 1718002100WL026566 Dashrath 00048 BKID0009116 6 6 Processed 01/01/2024 319195784 Dashrath (000000)
45 MAHIDPUR MP-18-002-100-001/176
(NAGGURADIYA) 		1718002100NRG24011220230235340 01/12/2023 GANGABAI 1718002100WL026566 GANGABAI 00048 BKID0009116 6 6 Processed 01/01/2024 319195784 GANGABAI (000000)
46 MAHIDPUR MP-18-002-100-001/196
(NAGGURADIYA) 		1718002100NRG24011220230235342 01/12/2023 Narvarsingh Shankarsingh 1718002100WL026566 Narvarsingh Shankarsingh 00048 BKID0009116 6 6 Processed 01/01/2024 319195784 NarvarsinghShankarsingh (000000)
47 MAHIDPUR MP-18-002-100-001/202-F
(NAGGURADIYA) 		1718002100NRG24011220230235344 01/12/2023 MUKESHPURI 1718002100WL026566 MUKESHPURI 00048 BKID0009116 6 6 Processed 01/01/2024 319195784 MUKESHPURI (000000)
48 MAHIDPUR MP-18-002-100-001/241-A
(NAGGURADIYA) 		1718002100NRG24011220230235347 01/12/2023 Prakash 1718002100WL026566 Prakash 00048 BKID0009116 6 6 Processed 01/01/2024 319195784 Prakash (000000)
49 MAHIDPUR MP-18-002-100-001/256
(NAGGURADIYA) 		1718002100NRG24011220230235348 01/12/2023 Vishnu Bai 1718002100WL026566 Vishnu Bai 00048 BKID0009116 6 6 Processed 01/01/2024 319195784 VishnuBai (000000)
50 MAHIDPUR MP-18-002-100-001/261
(NAGGURADIYA) 		1718002100NRG24011220230235349 01/12/2023 PREM BAI 1718002100WL026566 PREM BAI 00048 BKID0009116 6 6 Processed 01/01/2024 319195784 PREMBAI (000000)
51 MAHIDPUR MP-18-002-100-001/267
(NAGGURADIYA) 		1718002100NRG24011220230235350 01/12/2023 DULA 1718002100WL026566 DULA 00048 BKID0009116 6 6 Processed 01/01/2024 319195784 DULA (000000)
52 MAHIDPUR MP-18-002-100-001/271
(NAGGURADIYA) 		1718002100NRG24011220230235351 01/12/2023 Umesh 1718002100WL026566 Umesh 00048 BKID0009116 6 6 Processed 01/01/2024 319195784 Umesh (000000)
53 MAHIDPUR MP-18-002-100-001/271-A
(NAGGURADIYA) 		1718002100NRG24011220230235352 01/12/2023 Anil 1718002100WL026566 Anil 00048 BKID0009116 6 6 Processed 01/01/2024 319195784 Anil (000000)
54 MAHIDPUR MP-18-002-100-001/277
(NAGGURADIYA) 		1718002100NRG24011220230235353 01/12/2023 kailashbai 1718002100WL026566 kailashbai 00048 BKID0009116 6 6 Processed 01/01/2024 319195784 kailashbai (000000)
55 MAHIDPUR MP-18-002-100-001/351
(NAGGURADIYA) 		1718002100NRG24011220230235356 01/12/2023 Jitendrasingh 1718002100WL026566 Jitendrasingh 00048 BKID0009116 6 6 Processed 01/01/2024 319195784 Jitendrasingh (000000)
56 MAHIDPUR MP-18-002-100-001/363-A
(NAGGURADIYA) 		1718002100NRG24011220230235357 01/12/2023 MANGUBAI 1718002100WL026566 MANGUBAI 00048 BKID0009116 6 6 Processed 01/01/2024 319195784 MANGUBAI (000000)
57 MAHIDPUR MP-18-002-100-001/367
(NAGGURADIYA) 		1718002100NRG24011220230235358 01/12/2023 JORAVARSINGH HINDUSINGH SONDHIYA RAJ 1718002100WL026566 JORAVARSINGH HINDUSINGH SONDHIYA RAJ 00048 BKID0009116 6 6 Processed 01/01/2024 319195784 JORAVARSINGHHINDUSINGHSONDHIYARAJ (000000)
SubTotal 4791 4791
58 MAHIDPUR MP-18-002-120-001/51-C
(BELAKHEDA) 		1718002120NRG24301120230234686 01/12/2023 Sujal 1718002120WL026499 Sujal 00048 BKID0009123 884 884 Processed 01/01/2024 319195784 Sujal (000000)
SubTotal 884 884
59 MAHIDPUR MP-18-002-015-001/241-B
(DELCHBUZURG) 		1718002015NRG24301120230233440 01/12/2023 UMEDLAL 1718002015WL026428 UMEDLAL 00415 SBIN0030064 1547 1547 Processed 01/01/2024 319195784 UMEDLAL (000000)
60 MAHIDPUR MP-18-002-019-001/274
(CHITAWAD) 		1718002019NRG24301120230235163 01/12/2023 BANESINGH 1718002019WL026545 BANESINGH 00415 SBIN0030064 1320 1320 Processed 01/01/2024 319195784 BANESINGH (000000)
61 MAHIDPUR MP-18-002-019-001/374
(CHITAWAD) 		1718002019NRG24301120230235166 01/12/2023 RODU RATHOR 1718002019WL026545 RODU RATHOR 00415 SBIN0030064 1320 1320 Processed 01/01/2024 319195784 RODURATHOR (000000)
62 MAHIDPUR MP-18-002-092-001/532
(RANAYRAPEER) 		1718002092NRG24301120230234618 01/12/2023 RAJARAM 1718002092WL026492 RAJARAM 00415 SBIN0030064 1326 1326 Processed 01/01/2024 319195784 RAJARAM (000000)
63 MAHIDPUR MP-18-002-100-001/171-B
(NAGGURADIYA) 		1718002100NRG24011220230235338 01/12/2023 ISHWAR 1718002100WL026566 ISHWAR 00415 SBIN0030064 6 6 Processed 01/01/2024 319195784 ISHWAR (000000)
64 MAHIDPUR MP-18-002-100-001/285-A
(NAGGURADIYA) 		1718002100NRG24011220230235354 01/12/2023 ISHWARLAL 1718002100WL026566 ISHWARLAL 00415 SBIN0030064 6 6 Processed 01/01/2024 319195784 ISHWARLAL (000000)
65 MAHIDPUR MP-18-002-100-001/94
(NAGGURADIYA) 		1718002100NRG24011220230235362 01/12/2023 Sunil 1718002100WL026566 Sunil 00415 SBIN0030064 6 6 Processed 01/01/2024 319195784 Sunil (000000)
SubTotal 5531 5531
66 MAHIDPUR MP-18-002-063-001/490
(GHOSLA) 		1718002063NRG24301120230234946 01/12/2023 Mahendra singh 1718002063WL026515 Mahendra singh 00462 UCBA0001285 1326 1326 Processed 01/01/2024 319195784 Mahendrasingh (000000)
67 MAHIDPUR MP-18-002-116-001/17
(KAMLIYAKHEDI) 		1718002116NRG24291120230232730 01/12/2023 BHERULAL 1718002116WL026381 BHERULAL 00462 UCBA0001285 1326 1326 Processed 01/01/2024 319195784 BHERULAL (000000)
SubTotal 2652 2652
68 MAHIDPUR MP-18-002-080-001/132-A
(TIPUKHEDA) 		1718002080NRG24011220230236710 01/12/2023 VILAM BAI 1718002080WL026664 VILAM BAI 00697 BKID0MG0413 1326 1326 Processed 01/01/2024 319195784 VILAMBAI (000000)
SubTotal 1326 1326
69 MAHIDPUR MP-18-002-105-003/5
(PIPLYABHIM) 		1718002105NRG24011220230236085 01/12/2023 VIRENDRASINGH 1718002105WL026626 VIRENDRASINGH 00697 BKID0MG0414 20 20 Processed 01/01/2024 319195784 VIRENDRASINGH (000000)
SubTotal 20 20
70 MAHIDPUR MP-18-002-004-003/145-D
(DUNGARIYA) 		1718002004NRG24011220230235467 01/12/2023 Gopal Singh 1718002004WL026583 Gopal Singh 00697 BKID0MG0446 1326 1326 Processed 01/01/2024 319195784 GopalSingh (000000)
71 MAHIDPUR MP-18-002-004-003/195-B
(DUNGARIYA) 		1718002004NRG24011220230235469 01/12/2023 Dashrath Singh 1718002004WL026583 Dashrath Singh 00697 BKID0MG0446 1326 1326 Processed 01/01/2024 319195784 DashrathSingh (000000)
72 MAHIDPUR MP-18-002-004-003/195-B
(DUNGARIYA) 		1718002004NRG24011220230235470 01/12/2023 Seema bhai 1718002004WL026583 Seema bhai 00697 BKID0MG0446 1326 1326 Processed 01/01/2024 319195784 Seemabhai (000000)
73 MAHIDPUR MP-18-002-004-003/40-A
(DUNGARIYA) 		1718002004NRG24011220230235471 01/12/2023 Guman Singh 1718002004WL026583 Guman Singh 00697 BKID0MG0446 1326 1326 Processed 01/01/2024 319195784 GumanSingh (000000)
74 MAHIDPUR MP-18-002-004-003/40-A
(DUNGARIYA) 		1718002004NRG24011220230235472 01/12/2023 Sohan Bai 1718002004WL026583 Sohan Bai 00697 BKID0MG0446 1326 1326 Processed 01/01/2024 319195784 SohanBai (000000)
75 MAHIDPUR MP-18-002-005-001/295
(BAPAIYA) 		1718002005NRG24011220230235533 01/12/2023 MADAN SINGH 1718002005WL026591 MADAN SINGH 00697 BKID0MG0446 1105 1105 Processed 01/01/2024 319195784 MADANSINGH (000000)
SubTotal 7735 7735
Total 58051 58051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_011223FTO_370864 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 12167
2 MAHIDPUR MP1718002_011223FTO_370864 Bank of India BKID0009104 KHEDA KHAJURIA 3978
3 MAHIDPUR MP1718002_011223FTO_370864 Bank of India BKID0009113 MAHIDPUR 17802
4 MAHIDPUR MP1718002_011223FTO_370864 Bank of India BKID0009115 MAHIDPUR ROAD 1165
5 MAHIDPUR MP1718002_011223FTO_370864 Bank of India BKID0009116 JHARDA 4791
6 MAHIDPUR MP1718002_011223FTO_370864 Bank of India BKID0009123 GHATIA 884
7 MAHIDPUR MP1718002_011223FTO_370864 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 5531
8 MAHIDPUR MP1718002_011223FTO_370864 UCO Bank UCBA0001285 GHONSLA 2652
9 MAHIDPUR MP1718002_011223FTO_370864 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1326
10 MAHIDPUR MP1718002_011223FTO_370864 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 20
11 MAHIDPUR MP1718002_011223FTO_370864 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 7735

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